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OKABE, Jan-Mar (1Q) Ordinary Profit Increases by 24%

Wed Apr 30, 2025 3:30 pm JST Earnings

5959 OKABE CO., LTD. 【J-GAAP】

Earnings Report

OKABE CO., LTD. <5959> [TSE Prime] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 23.5% from the same period last year, reaching 1.05 billion yen. The progress rate toward the plan for the six months ending June (1H) of 2 billion yen was 52.8%, also surpassing the five-year average of 44.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 5.1% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 18,671 968 962 533 11.5 46.4 Apr 28, 2023 J-GAAP
Jan - Mar, 2024 15,671 801 854 578 12.5 44.2 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 15,997 981 1,055 743 16.1 52.8 Apr 30, 2025 J-GAAP
YoY +2.1% +22.5% +23.5% +28.5% +28.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 31,813 1,770 1,934 1,339 29.0 15 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 Guidance 34,600 1,950 2,000 1,350 29.6 20 Feb 14, 2025 J-GAAP
YoY +8.8% +10.2% +3.4% +0.8% +2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 78,152 4,082 4,303 -5,472 -118.2 25 Feb 19, 2024 J-GAAP
Dec, 2024 67,806 4,194 4,422 -874 -18.9 35 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 72,500 4,700 4,800 3,120 68.4 41 Feb 14, 2025 J-GAAP
YoY +6.9% +12.1% +8.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 15,671 801 854 578 12.5 5.1 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 16,142 969 1,080 761 16.5 6.0 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 17,810 1,388 1,430 993 21.5 7.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 18,183 1,036 1,058 -3,206 -69.4 5.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,997 981 1,055 743 16.1 6.1 Apr 30, 2025 J-GAAP
YoY +2.1% +22.5% +23.5% +28.5% +28.5%

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